S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GADADHAR PRADHAN OR-12-016-021-007/27216 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412016WL03119
| Credited |
06/06/2013
|
|
|
2
| MANOJ OR-12-016-021-007/27226 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
3
| SIBANI OR-12-016-021-007/27218 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
4
| ABHIMANYU PRADHAN OR-12-016-021-007/27220 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
5
| PRAFULLA OR-12-016-021-007/27226 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
6
| BUDHIA OR-12-016-021-007/27201 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
7
| NATHA OR-12-016-021-007/27204 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
8
| GADA OR-12-016-021-007/27209 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
9
| KHALI OR-12-016-021-007/27211 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
10
| NIRAKARA PRADHAN OR-12-016-021-007/27210 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |